| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36221011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,582,871 |
| Amount | 3,582,871 lekë |
| Invoice description | 2101155-DPRRNP 2023 , lik mirmb dhe menaxhim i sheshit skenderbej kotr vazhd 3865/19 dt 30.6.2023 ft 587 dt 31.10.23 sit 4 periudh 01-31 tetor 2023 |